Internal Audit headPETNET, Inc.

The Head of Internal Audit will be the leader of the internal audit function of PETNET. The candidate shall lead the planning, conducting operational, financial, and compliance audits to evaluate the effectiveness of internal controls and organizational risk. Collaborating and making recommendations to the management and board of directors to increase the efficiency of the control systems of functions shall be part of his/her role. The candidate will facilitate the transformation of his/her team to ensure that business operations, internal controls, and risk management and ensuring audit work conforms to the Standards of the Professional Practice of Internal Auditing.
Bachelor's degree in Accounting, Accountancy, or Finance;
Strong knowledge of standards, procedures, and general auditing policies specializing in the Financial Services;
At least five (5) years background in audit and at least three (3) years work experience as Internal Audit Head;
Experience in IT Audit is a plus;
Possess a strong understanding of the BSP regulations and AMLA;
Strong ability to supervise and train employees new skills and trends in audit;
Ability to create a harmonious working relationship in cross-functional teams;
Must possess at least one (1) audit-related certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA);
Strong organizational skills, which relates to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure;
Strong knowledge of Internal control procedures surrounding all financial, operational, and information systems and processes; operating principles and guidelines of the "Generally Accepted Accounting Standards" and "Standards for the Professional Practice of Internal Auditing";
Demonstrate a high level of integrity to adhere to regulations and its total compliance;
Collaborate with Department Leaders for Transformation initiatives
Capable of working remotely
Bossjob

Makati City, Metro Manila
Permanent
Full-time